Description
POTABLE WATER SERVICES - STL VAMC
First action · last action
2019-07-23 · 2019-09-26
Transactions
2
First transaction's obligation
$22,150
Base + all options value (sum of deltas)
$137,021
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-07-23+$22,150= $22,150
- Mod P000012019-09-26+$114,871= $137,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-23 | +$22,150 | $22,150 | POTABLE WATER SERVICES - STL VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-26 | +$114,871 | $137,021 | POTABLE WATER SERVICES - STL VAMC |
Related awards · 10
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LVMWZE48J4B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620P0268 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $438 | FY2020 |
| 36C78620P0176 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $77,919 | FY2020 |
| V657MAWWATERQTR2FY12 | 255-NETWORK CONTRACT OFFICE 15 · S114 · UTILITIES- WATER | $26,424 | FY2012 |
| V657MAWWATER4THQTRFY11 | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $42,082 | FY2011 |
| V657STLWATER113 | 255-NETWORK CONTRACT OFFICE 15 · S114 · WATER SERVICES | $33,006 | FY2011 |
Other recipients under S114 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0101 | CITY OF TOPEKA | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $190,000 | FY2020 |
| 36C25520P0077 | CITY OF LEAVENWORTH | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $124,695 | FY2020 |
| 36C25520P0010 | CITY OF KANSAS CITY WATER SERVICES | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,616 | FY2020 |
| 36C25520P0006 | CITY OF KANSAS CITY WATER SERVICES | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $12,410 | FY2020 |
| 36C25519C0093 | UNIVERSITY OF MISSOURI | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,170,516 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.